|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANKE
|
JH-01-007-036-002/15
(URUGUTU)
|
3401007000NRG23061020221149792
|
07/10/2022
|
RANJAN DEVI
|
3401007WL049706
|
RANJAN DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573877083
|
|
RANJAN DEVI W/O SAHAJNATH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-036-002/15
(URUGUTU)
|
3401007000NRG23061020221149791
|
07/10/2022
|
SAHAJNATH MUNDA
|
3401007WL049706
|
SAHAJNATH MUNDA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573877082
|
|
Sahaj Nath Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
KANKE
|
JH-01-007-036-002/211
(URUGUTU)
|
3401007000NRG23061020221149801
|
07/10/2022
|
BIRSA BHOGTA
|
3401007WL049708
|
BIRSA BHOGTA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573877081
|
|
BIRSA BHOGTA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-036-002/31
(URUGUTU)
|
3401007000NRG23061020221149793
|
07/10/2022
|
SIKANDAR MAHTO
|
3401007WL049706
|
SIKANDAR MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573877085
|
|
SIKENDAR MAHTO S/O KAMALNATH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-036-004/251
(URUGUTU)
|
3401007000NRG23061020221149742
|
07/10/2022
|
GOVIND PAHAN
|
3401007WL049701
|
GOVIND PAHAN
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573877079
|
|
GOBINDA PAHAN S/O SAHADEV PAHAN
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-036-004/251
(URUGUTU)
|
3401007000NRG23061020221149741
|
07/10/2022
|
JITAN DEVI
|
3401007WL049701
|
JITAN DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573877084
|
|
JITAN DEVI W/O GOBINDA PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-036-004/294
(URUGUTU)
|
3401007000NRG23061020221149743
|
07/10/2022
|
FIROZ ANSARI
|
3401007WL049701
|
FIROZ ANSARI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573877078
|
|
Firoj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
KANKE
|
JH-01-007-036-004/464
(URUGUTU)
|
3401007000NRG23061020221149744
|
07/10/2022
|
IMTIYAJ ANSARI
|
3401007WL049701
|
IMTIYAJ ANSARI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573877080
|
|
Imtiyaz Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|